๐งพ Reviewing Packing Slip: 5280348912
Head- # 219
๐ฆ Received Items
| Product | Qty | Notes | Discount Item | Unit Cost (After) | Line Total |
|---|---|---|---|---|---|
| CHARTER EVO SR - XL/XXL (Black) | 4 | Received via form | $45.00 | $180.00 | |
| CHARTER EVO SR - M/L (Black) | 8 | Received via form | $45.00 | $360.00 | |
| CHARTER EVO SR - XS/S (Black) | 4 | Received via form | $45.00 | $180.00 | |
| EDGE 10 R HV GW BOA - 25.5 (Black) | 2 | Received via form | $236.25 | $472.50 | |
| EDGE 10 R HV GW BOA - 26.5 (Black) | 2 | Received via form | $236.25 | $472.50 | |
| EDGE 10 R HV GW BOA - 27.5 (Black) | 2 | Received via form | $236.25 | $472.50 | |
| EDGE 10 R HV GW BOA - 28.5 (Black) | 2 | Received via form | $236.25 | $472.50 | |
| EDGE 8 W R HV GW BOA - 26.5 (ANTHRACITE) | 1 | Received via form | $217.50 | $217.50 | |
| EDGE 8 W R HV GW BOA - 25.5 (ANTHRACITE) | 3 | Received via form | $217.50 | $652.50 | |
| Total Value: | $3480.00 | ||||
๐ Invoice PDF
Cloudinary URL: https://res.cloudinary.com/dk7kew64y/raw/upload/v1760988430/invoices/AC%20Invoice%205290345905%20MCSPORTIES.pdf